Acorah Software Products - Accounts Production 16.5.460 false true false 1 November 2023 31 October 2024 31 October 2024 15190269 Mrs J Dixon Ms M Berg Mr J Berg Mrs K Klosinksi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15190269 2023-10-31 15190269 2024-10-31 15190269 2023-11-01 2024-10-31 15190269 frs-core:ShareCapital 2024-10-31 15190269 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15190269 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 15190269 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 15190269 frs-bus:SmallEntities 2023-11-01 2024-10-31 15190269 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 15190269 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 15190269 frs-core:UnlistedNon-exchangeTraded 2024-10-31 15190269 frs-core:UnlistedNon-exchangeTraded 2023-10-31 15190269 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-10-31 15190269 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 15190269 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-31 15190269 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-10-31 15190269 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 15190269 frs-bus:Director1 2023-11-01 2024-10-31 15190269 frs-bus:Director2 2023-11-01 2024-10-31 15190269 frs-bus:Director3 2023-11-01 2024-10-31 15190269 frs-bus:Director4 2023-11-01 2024-10-31 15190269 frs-countries:EnglandWales 2023-11-01 2024-10-31
Registered number: 15190269
1124 Investments Limited
Financial Statements
For The Year Ended 31 October 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15190269
2024
Notes £ £
FIXED ASSETS
Investments 4 588,283
588,283
Creditors: Amounts Falling Due Within One Year 5 (291,233 )
NET CURRENT ASSETS (LIABILITIES) (291,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES 297,050
NET ASSETS 297,050
CAPITAL AND RESERVES
Called up share capital 6 50
Profit and Loss Account 297,000
SHAREHOLDERS' FUNDS 297,050
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs J Dixon
Director
30/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
1124 Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15190269 . The registered office is 1 Beauchamp Court Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
4. Investments
Unlisted
£
Cost or Valuation
As at 1 November 2023 -
Additions 588,283
As at 31 October 2024 588,283
Provision
As at 1 November 2023 -
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 588,283
As at 1 November 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 291,233
6. Share Capital
2024
£
Allotted, Called up and fully paid 50
Page 2